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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:44:14 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JAINAGAR
Fto No. : BH0520008_190423APB_FTO_45494
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JAINAGAR BH-20-008-004-00396672/2957
(DEODHA SIMA) 		0520008000NRG24180420230001163 19/04/2023 SAVITRI DEVI 0520008WL000332 SAVITRI DEVI 00045 BARB0JAINAG 3648 3648 Processed 11/05/2023 1436823031 Savitri Devi BANK OF BARODA(606985)
SubTotal 3648 3648
2 JAINAGAR BH-20-008-004-00396672/2963
(DEODHA SIMA) 		0520008000NRG24180420230001166 19/04/2023 santi devi 0520008WL000335 santi devi 00354 PUNB0023700 3648 3648 Processed 11/05/2023 1436823032 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
3 JAINAGAR BH-20-008-004-00396672/2893
(DEODHA SIMA) 		0520008000NRG24180420230001164 19/04/2023 SUSHILA DEVI 0520008WL000333 SUSHILA DEVI 00354 PUNB0151310 3648 3648 Processed 11/05/2023 1436823030 SUSHILA DEVI WO RAJ DEV DAS PUNJAB NATIONAL BANK(508568)
4 JAINAGAR BH-20-008-004-00396672/3370
(DEODHA SIMA) 		0520008000NRG24180420230001165 19/04/2023 SONAR DEVI 0520008WL000334 SONAR DEVI 00354 PUNB0151310 1824 1824 Processed 11/05/2023 1436823028 Sonavati Devi BANK OF BARODA(606985)
SubTotal 5472 5472
5 JAINAGAR BH-20-008-004-00396672/2955
(DEODHA SIMA) 		0520008000NRG24180420230001162 19/04/2023 Kunti devi 0520008WL000331 Kunti devi 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1436823029 KUNTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2508 2508
Total 15276 15276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAINAGAR BH0520008_190423APB_FTO_45494 Bank of Baroda BARB0JAINAG JAINAGAR, BIHAR 3648
2 JAINAGAR BH0520008_190423APB_FTO_45494 Punjab National Bank PUNB0023700 JAYNAGAR 3648
3 JAINAGAR BH0520008_190423APB_FTO_45494 Punjab National Bank PUNB0151310 Jai Nagar 5472
4 JAINAGAR BH0520008_190423APB_FTO_45494 Uttar Bihar Gramin Bank CBIN0R10001 Madhubani 2508

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